Helpdesk
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Display the invoiced and uninvoiced total in the sale order
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Merge duplicate products
View and search the list of pricelist items
Apply restrictions when selecting from the list of customers on SO.
An operating unit (OU) is an organizational entity part of a company
Track returned quantity of sale order lines.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Groups pickings based on commitment date of order line
Adds the concept of operating unit (OU) in stock management
Add type in the lead and opportunity stages